r•st £
to nw¥rw5t £
tonur¢s¢£
82 Other monetary assets
Fu￿j toYth5ch a55at
#rtt valuw
lo￿<]￿21)
B3 Invesknent assets
FU￿ to*thlchas&At
C051
CLTr8nt v41
B4 Assets rÈtsined for the
charity's own us8
Exlractorcanopy
Toiletroll dispenser
Giddle
Unrestricled
Unrestricted
Unreslricted
Kitchen boards & crockery
Vacuum cleaner
Unrestrided
Unrestricted
Table5 & rack
Unrestricted
en
Unrestrictecj
Misc kitchen accessories
Chairs
Unrestricted
Unrestrlcted
Notice board and hygiene
Massage tsble
Lockable office cupboard
Blinds- main hall
Unrestricted
Unre$lritted
Unrestricted
Unrestricted
Hygiene and kitch8n equiprnent
Baby change t8bl8
Karchar window ¢leaner
Un￿StrIcte
Unreslricted
Unrestricted
Hall Acqoustics tiles
Fridge 6 freezer
WIFI router
Unreslricled
Unrestri¢l¢d
Unrestrcled
Noitce t>oards
Unrestricted
Audio visual klt
Unr8stri¢ted
Molorised Screen
Unrestricted
Defibrualator & cabinet
Unr8stricted
Closures, mirrors & bins
CCTV and screens
Unrestrictsd
Unrestricted
Microwave
Unrestri¢ted
WH5hing machine
L8af blower
Unrestricted
Unrestrcted
Pressu￿ washer
un￿thcted
Carp@tcleaner
Ladder and bins
Unrestri¢te
un￿$th￿ed
Hand driers
Unrestricted
Boot cleaner
Unr8slricted
TV Box
Unroskncted
Drinks Fountain
Unreslricted
Tool Box
Unrestrded
FU￿ tiiwhich
Ilatyllty r•lats&
Jnourt du
I¢￿￿1>
Details
B5 Liabilit￿$
Soned by one orlwo Iruslees on
beh8Yofallth• trustees
SvJn
re
Pr￿1 Natne
Date of 8pprova
Paul HVTSI
3111212025
Mi¢lwd Scrowgton
3111212025
CCXX R2 ae<ounis ISSI

WIGGINTON COMMUNrrY PAVILIOP4 TRUST
diture Account for the 12 Months Ended 31 Marth 2025
Income &
mEetI￿ R(x)m
Rojrns
Fcoj & trlr*5aks
17.1(*
I6￿7
18216
292
35J
BanklrterE5t
& Grarff5
416
416
Totsi IrKome
EXPENDIIVPE
Operaisry &eati(tty,Gws & Water
I6￿4
{fA51
11,6911
Ir¢urar
Commurricatity55
ii.sr
1&323)
IW4?
3,746
aeanir*
se0J￿ty
ReKoir5 &
15.
17561
IL6711
123J131
22.077
51
Syrklry Mlsce¥ar*(¥JS
FixtUTe5 & FithWS
LJ99
(Lin
e￿1￿1 tsrPa*. ResuMr
NrtSwrdu%ADelldl)
21.6991
WIGGINTON COMMUNtrY PAVILK)N TRiST
Balan¢e Sheet as at 31 March 2025
ASSETS
Bard•s CommLMUty
Bu5iw Premlwn
a.￿1
2&313
322
52MI
Li•AILrnES
21
121.6991
kl)niwYeartodate
I1￿8
322
r .2d•3r"
AudStor's Statement
3￿werS toques*(￿& I ha%* asw.
ThEreforÈ, l am aile io rEcUd￿the
finèmal aflBlts of ￿w￿￿￿On￿nrrWrrtv pabilm￿TrUst?s *31
3a . r Zo££

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs
report on the accounts
Section A
Independent Examinerfs Report
Report to the trusteesl
members of
Wigginton Community Pavilion Trust
On accounts for the year
ended
31 March 2025
Charity no
lrfany)
1195613
Set out on pages
I report to the tnBtees on my examination of the accounts of the above
chartty (Ihe Trusf) for the year ended 31103 12025.
Responsibilities and As the charity trustees of the Trust, you are wponsible for the preparation
basis of report of the accounts in accordance wtth the requirements of the Charities A
2011 (Ihe Acr).
I report in respect of my examination of the Trust's accounts carried OLrt
under section 145 of the 2011 Act arwj in Carying out my examination, I
have followed the applicable Directions given by the Chartty Commissio
under section 145(5){b} of the Act.
I have completed my examination. I confim that no material matters have
come to my altention (other than that disclosed I￿loW ") in connection with
the examination which gwes me cause to ￿lIeve that in. any material
respecL
accounting records were not kept in accordan￿ with section 130 of
the Act or
the accounts do not accord w(Ih the accounting records
Independent
examiner's statement
I have no GOn￿m$ and have come across no other matters in connection
Wtth the examination to which attention should be drawn in order to enab￿ a
proper understanding of the accounts to be reached.
' Please d
e the words in the brackets rfthey do not appty.
Signed:
31.12.2025
Namo:
Andrew R For5haw
Relevant professional
qualFfication($) or body
(if any):
Association of the Instituk of Chartered Accountants in England and Wales
(ACA)
Address:
82 Almsford Road
Acomb, York, North Yorkshire
Y026 5NT
IER
October 2018

Section B
Disclosure
Only complete rf the examiner needs to highlight matters of GOn￿M (see CC32,
Inde￿ndent examination of charty accounts" directions and guidance for
examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
Octob8r 2018